LABORERS EASTERN REGION POLITICAL EDUCATION FUND (EIN 320034334) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

6098609223

Tax Period

2024-01-01 to 2024-12-31

LABORERS EASTERN REGION POLITICAL EDUCATION FUND, founded in 2003, is a small nonprofit in the Employment sector that reported $604K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $563K left a modest 7% surplus.

Mission

THE LABORERS' EASTERN REGION POLITICAL EDUCATION FUND (THE ORGANIZATION") WAS ESTABLISHED TO PROMOTE THE POLITICAL EDUCATION OF LABORERS IN THE EASTERN REGION. THE ORGANIZATION IS FUNDED BY AN APPORTIONMENT OF THE DUES AND FEES PAID TO THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA ("LIUNA"), VOLUNTARY CONTRIBUTIONS AND FUNDRAISING EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $603,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $603,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $562,632

TOTAL EXPENSES $562,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$603,850	$469,508	+0.3%
Expenses	$562,632	$334,793	+0.7%
Net Income	$41,218	$134,715	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$340,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BYRNE	ADMIN CNCL MBR - THRU 2/24	2.00	Officer	$0	$0	$0
FREDERICK SCHNEIDER	ADMIN CNCL MBR - THRU 1/24	2.00	Officer	$0	$0	$0
ANTHONY CAPACCIO	ADMIN CNCL MBR	2.00	Officer	$0	$0	$0
MICHAEL PROHASKA	ADMIN CNCL MBR - THRU 1/24	2.00	Officer	$0	$0	$0
JOHN DUTHIE	DIRECTOR/TREASURER	2.00	Officer	$0	$127,501	$340,321
MICHAEL E HELLSTROM	CHAIRPERSON	2.00	Officer	$0	$0	$0
MANNY AMADOR	ADMIN CNCL MBR	2.00	Officer	$0	$0	$0
CURTIS LINTON	ADMIN CNCL MBR	2.00	Officer	$0	$0	$0
JOSH CARRERO	ADMIN CNCL MBR - EFF 2/24	2.00	Officer	$0	$0	$0
BERNARD CALLEGARI	ADMIN CNCL MBR - EFF 1/24	2.00	Officer	$0	$0	$0
DAVE BOLGER	ADMIN CNCL MBR - EFF 1/24	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$603,850	$562,632	$820,930	$41,218
2023	$469,508	$334,793	$778,712	$134,715
2022	$427,091	$438,729	$632,100	$-11,638
2021	$284,213	$636,364	$638,239	$-352,151
2020	$412,624	$812,897	$980,463	$-400,273
2019	$411,783	$206,166	$1,388,798	$205,617
2018	$416,509	$331,858	$1,175,166	$84,651

LABORERS EASTERN REGION POLITICAL EDUCATION FUND